Civic Intelligence

Plymouth Housing Group and Subsidiaries

990 • Fiscal year 2013 • EIN 91-1122621

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

2113 Third Avenue98121

(206) 374-9409

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.49x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

1.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

2.3%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$43,907,059

Up $984,631 (+2.3%) from 2012

Net Assets

Up

$22,534,613

Up $433,341 (+2.0%) from 2012

Liabilities

Up

$21,372,446

Up $551,290 (+2.6%) from 2012

Revenue

$16,477,985

No earlier filing loaded for comparison.

Expenses

Up

$16,068,484

Up $615,045 (+4.0%) from 2012

Net Income

$409,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $35,477,015Liabilities 2010: $14,311,028Net Assets 2010: $21,165,9872010Assets 2011: $39,393,381Liabilities 2011: $14,555,834Net Assets 2011: $24,837,5472011Assets 2012: $42,922,428Liabilities 2012: $20,821,156Net Assets 2012: $22,101,2722012Assets 2013: $43,907,059Liabilities 2013: $21,372,446Net Assets 2013: $22,534,6132013Assets 2014: $45,077,991Liabilities 2014: $22,599,093Net Assets 2014: $22,478,8982014Assets 2015: $44,695,626Liabilities 2015: $22,498,261Net Assets 2015: $22,197,3652015Assets 2016: $50,565,548Liabilities 2016: $26,755,949Net Assets 2016: $23,809,5992016Assets 2017: $52,665,583Liabilities 2017: $27,510,605Net Assets 2017: $25,154,9782017Assets 2018: $65,037,837Liabilities 2018: $32,745,320Net Assets 2018: $32,292,5172018Assets 2019: $211,734,276Liabilities 2019: $104,330,606Net Assets 2019: $107,403,6702019Assets 2020: $249,778,713Liabilities 2020: $131,803,563Net Assets 2020: $117,975,1502020Assets 2021: $309,732,107Liabilities 2021: $158,751,632Net Assets 2021: $150,980,4752021Assets 2022: $321,439,430Liabilities 2022: $174,819,380Net Assets 2022: $146,620,0502022Assets 2023: $350,186,018Liabilities 2023: $192,614,078Net Assets 2023: $157,571,9402023Assets 2024: $356,536,300Liabilities 2024: $197,464,301Net Assets 2024: $159,071,9992024

Highlighted filing

2013

Assets$43,907,059
Liabilities$21,372,446
Net Assets$22,534,613

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $12,362,3492010Expenses 2011: $13,731,0312011Expenses 2012: $15,453,4392012Revenue 2013: $16,477,985Expenses 2013: $16,068,484Net Income 2013: $409,5012013Revenue 2014: $16,758,812Expenses 2014: $16,812,303Net Income 2014: -$53,4912014Revenue 2015: $16,529,480Expenses 2015: $16,812,646Net Income 2015: -$283,1662015Revenue 2016: $21,016,030Expenses 2016: $18,723,222Net Income 2016: $2,292,8082016Revenue 2017: $23,483,071Expenses 2017: $22,131,873Net Income 2017: $1,351,1982017Revenue 2018: $33,398,073Expenses 2018: $25,704,415Net Income 2018: $7,693,6582018Revenue 2019: $75,289,823Expenses 2019: $36,093,514Net Income 2019: $39,196,3092019Revenue 2020: $46,643,068Expenses 2020: $43,142,055Net Income 2020: $3,501,0132020Revenue 2021: $48,610,871Expenses 2021: $48,054,317Net Income 2021: $556,5542021Revenue 2022: $42,186,903Expenses 2022: $55,953,419Net Income 2022: -$13,766,5162022Revenue 2023: $60,390,556Expenses 2023: $72,781,011Net Income 2023: -$12,390,4552023Revenue 2024: $69,549,478Expenses 2024: $91,990,743Net Income 2024: -$22,441,2652024

Highlighted filing

2013

Revenue$16,477,985
Expenses$16,068,484
Net Income$409,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.0
Gross Receipts
$17,793,457
Mission and Program Overview

Mission

Plymouth works to eliminate homelessness & address its causes by preserving, developing & operating safe, quality, supportive housing & by providing homeless adults with opportunities to stabilize & improve their lives.

Develops and manages affordable housing for homeless and very low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,036,322$24,764,226▲ $1,727,904
Other Notes and Loans Receivable, Net$7,674,058$7,641,591▼ $32,467
Investments Program Related$2,272,291$3,990,698▲ $1,718,407
Cash and Non-Interest-Bearing Accounts$3,069,336$2,173,109▼ $896,227
Pledges and Grants Receivable$1,437,434$1,062,912▼ $374,522
Accounts Receivable$196,138$186,293▼ $9,845
Prepaid Expenses and Deferred Charges$110,001$120,578▲ $10,577
Savings and Temporary Cash Investments$25,948$32,118▲ $6,170
Total Assets$42,922,428$43,907,059▲ $984,631
Other Assets Total$5,100,900$3,935,534▼ $1,165,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,874,812$19,716,407▼ $158,405
Accounts Payable and Accrued Expenses$686,052$807,850▲ $121,798
Other Liabilities$128,820$653,871▲ $525,051
Grants Payable$99,679$160,923▲ $61,244
Deferred Revenue$31,793$33,395▲ $1,602
Total Liabilities$20,821,156$21,372,446▲ $551,290
Net Assets / Fund Balance
Unrestricted Net Assets$19,828,526$22,028,614▲ $2,200,088
Temporarily Rstr Net Assets$2,272,746$505,999▼ $1,766,747
Total Net Assets Fund Balance$22,101,272$22,534,613▲ $433,341
Total Liabilities and Net Assets / Fund Balance$42,922,428$43,907,059▲ $984,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,801,507$17,117,675$33,919,182
Land$3,227,845-$3,227,845
Other Land Buildings$2,888,003$207,430$3,095,433
Equipment$672,461$1,872,204$2,544,665
Leasehold Improvements$1,174,410$572,425$1,746,835
Investment Program Related Org$3,106,356--
Other Assets Org$583--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LambrosExecutive DirectorFT$161,663$31,572$193,235
Diane PietrowskiCFOFT$121,968$14,490$136,458
Kathy RosethCOOFT$103,504$7,789$111,293

Board Members and Trustees

NameTitle
Angus CunninghamPresident
Stewart LandefeldVice President
Barbara NystromBoard Member
Betty HenryBoard Member
Chris SchmaltzBoard Member
Craig ParsonsBoard Member
David BeitelBoard Member
David PostonBoard Member
Diane CastanesBoard Member
Gregg DeritisBoard Member
Jessica GibsonBoard Member
John MchaleBoard Member
Jon OkadaBoard Member
Kate JoncasBoard Member
Maria RoyerBoard Member
Stuart C CampbellBoard Member
Tracey WickershamBoard Member
Tyrone EdwardsBoard Member
April PaceBoard Member Through August 2013
Mercedes FernandezSecretary
Robert D CookTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marpac Construction LLCConstruction-$2,503,767
Stickney Murphy Romine Architects PllcArchitectural Services-$615,903
Mri Masonry Restoration INCConstruction-$100,754
Revenue and Support

Revenue Composition

Contributions and Grants
$10,420,482
Program Service Revenue
$5,821,164
Investment Income
$335,019
Other Revenue
$-98,680
All Other Contributions
$1,180,514
Change in Net Assets
$409,501

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table80$71,202Fair Market Value
Other Non Cash Contri Table95$65,742Fair Market Value
Securities Publicly Traded4$47,347Fair Market Value
Other Non Cash Contri Table6$9,133Fair Market Value
Total Noncash Contributions185$193,424-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,553,667
Revenue Not Reported on Financial Statements
$-1,075,682
Revenue Not Reported on Form 990
$3,932,987
Other Revenue Adjustments
$-1,075,682
Total Revenue per Audited Statements
$21,486,654
Total Revenue per Form 990
$16,477,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,322,022
Salaries, Compensation, and Employee Benefits$5,764,002
Other Expenses$3,982,460
Total Fundraising Expense$479,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,039,657--$6,039,657
Other Salaries and Wages$3,322,032$445,786$209,971$3,977,789
Depreciation Depletion$1,411,965$53,098$1,455$1,466,518
Occupancy$1,035,766$23,598$2,001$1,061,365
Other Employee Benefits$634,006$85,077$40,073$759,156
Payroll Taxes$367,015$56,216$26,177$449,408
Current Officers, Directors, Trustees, and Key Employees$237,585$140,792$61,596$439,973
Grants to Domestic Orgs$282,365--$282,365
Office Expenses$191,545$56,542$27,716$275,803
Interest$253,605$8,569-$262,174
Information Technology$133,276$21,721$6,612$161,609
Fees for Services Other$20,944$69,282$48,983$139,209
Pension Plan Contributions$114,980$15,429$7,267$137,676
Insurance$94,505$11,671$750$106,926
Travel$48,096$254$394$48,744
Fees for Services Accounting$40,268$5,554$167$45,989
All Other Expenses$21,123$4,514$16,524$42,161
Conferences and Meetings$16,466$14,301$2,498$33,265
Fees for Services Legal$11,195$18,760-$29,955
Fees for Service Investment Mgmnt Fees$4,548$5,107$15,694$25,349
Advertising$2,159$5,658$10,912$18,729
Other Expenses$12,712$3,439$770$16,921
Total Functional Expenses$14,523,908$1,064,785$479,791$16,068,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,386,841
Expenses per Audited Statements$16,068,484
Total Expenses per Form 990$16,068,484
Expenses Not Reported on Form 990$8,318,357
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1099134-501(c)(3)Chs Provides Housing Case Mgmt Svcs & Support to Tenants Coming From Homelessness.$152,549
27-4429735-N/aOperating Subsidy for Pontius Llc, Providing Housing to Tenants Coming From Homelessness.$129,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$436,614
Fundraising Gross Income$142,273
Gaming Gross Income$20,385
Gaming Direct Expenses$9,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$438,683$106,523$176,472$-69,949
Event 1$479,743$33,950$90,144$-56,194
Total Events$922,754$142,273$436,614$-294,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance for Spc Program$548,025
Tenant Deposits Payable$105,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The audit committee of the board reviews and accepts the form 990. Copies of the form 990 are also provided to the full board before the 990 is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Conflict of interest forms are completed annually by board members, officers & key employees. Forms noting a possible conflict are reviewed by the executive director and chief financial officer. Conflicts which might affect board decision making are presented to the board president to determine a course of action. For each conflict disclosed to the president, the president will determine whether to: (1) take no action; (2) assure full disclosure to the board; (3) ask the person to recuse himself or herself from participation in related discussions or decisions within the organization; or (4) ask the person to resign from his or her position in the organization.

Form 990, Part VI, Section B, Line 15

The compensation for the executive director is determined by the executive committee of the board, with input from the full board. The committee reviews data regarding compensation for similarly qualified persons in comparable positions and documents its decision regarding the executive director's compensation. The executive director is not involved in this compensation review/approval process. The compensation for the coo and cfo is determined by the executive director based on surveys that provide wage information for comparable positions. The board approves the overall budget and compensation strategy for plymouth personnel. The last compensation review occurred on september 18, 2013.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

EIN
91-1122621
Phone
2063749409

Signing Officer

Name
Diane Pietrowski
Title
Chief Financial Officer
Phone
2063749409
Signed
2014-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Pietrowski
Formed
1980
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
219
Volunteers
454

Preparer

Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

In 2013, plymouth's volunteers donated 6,168 hours, including time spent on day-of-caring-style one-time group events, assistance with fundraising events, help with tenant social gatherings and efforts to organize and stock plymouth's essential supply center for tenants. In addition, plymouth has a volunteer board plus board committees and event steering committees. Plymouth tracks volunteer activity in two ways: (1) by recording individual and organizational volunteers in our sage software database including the recording of hours for these constituents and (2) by maintaining a spreadsheet to track all volunteer activities.

FORM 990, PART XI, LINE 9:

Bad debt related to pledge receivables 24,248.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue from affiliates 3,822,592.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -629,555. Special events expense -446,127.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 629,555. Special events expense 446,127. Expenses from affiliates 7,156,121. Bad debt related to pledge receivables -24,248. Rounding -1.

Raw XML AppendixShowing 400 of 1,052 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SOCIAL SERVICES - OVER 800 OF OUR HOUSING UNITS HOUSE INDIVIDUALS COMING FROM HOMELESSNESS, MANY OF WHOM HAVE SPECIAL NEEDS INCLUDING MENTAL ILLNESS, PHYSICAL DISABILITY, INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM AND/OR CHEMICAL ADDICTION ISSUES. PHG PROVIDES A RANGE OF SUPPORT SERVICES TO HELP TENANTS REMAIN STABLY HOUSED. THESE SUPPORTIVE SERVICES INCLUDE (1) THE COMING HOME PROGRAM, WHICH PROVIDES SIX MONTHS OF INTENSIVE STABILIZATION SUPPORT SERVICES TO FORMERLY HOMELESS INDIVIDUALS. (2) THE BEGIN AT HOME PROGRAM, WHICH WORKS TO RAPIDLY HOUSE INDIVIDUALS WHO HAVE STRUGGLED WITH LONG-TERM OR REPEATED HOMELESSNESS AND THE RESULTING DISABLING CONDITIONS THAT LEAVE THEM WITH NO OTHER HOUSING OPTIONS. (3) THE SHELTER PLUS CARE PROGRAM (SPC), WHICH IS A PERMANENT SUPPORTIVE HOUSING PROGRAM FOR HOMELESS, DISABLED AND LOW-INCOME INDIVIDUALS AND FAMILIES. SPC PROVIDES HOUSING SUBSIDY AND CASE MANAGEMENT SERVICES TO OVER 1,100 TENANTS THROUGHOUT KING COUNTY. (4) THE HOUSING SUPPORT PROGRAM, DESIGNED TO FOSTER A SENSE OF COMMUNITY BY PROVIDING CONTINUED STABILIZATION SUPPORT SERVICE, COMMUNITY ACTIVITIES AND ACCESS TO COMMUNITY RESOURCES SUCH AS HEALTH CARE, DENTAL CARE, MENTAL HEALTH SERVICES AND AREA FOOD BANKS. (5) THE ESSENTIAL SUPPLY CENTER, WHICH PROVIDES LINENS, HOUSEHOLD GOODS, CLEANING SUPPLIES AND EMERGENCY FOOD SUPPLIES/TOILETRIES TO ASSIST TENANTS DURING THEIR TRANSITION INTO PERMANENT HOUSING. (6) COMPUTER RESOURCE CENTERS, WHICH PROVIDE SPACE, EQUIPMENT AND INSTRUCTION TO ENHANCE TENANT'S TECHNOLOGY SKILLS. (7) THE ON CALL PROGRAM, WHICH GIVES TENANTS OPPORTUNITIES TO GAIN JOB SKILLS BY TRAINING THEM AS FRONT DESK AND JANITORIAL STAFF. (8) TENANT OPPORTUNITIES INCLUDE ACCESS TO COFFEE SOCIALS, OUTDOOR RECREATION, CLASSES (SUCH AS ARTWORK, PHOTOGRAPHY AND CREATIVE WRITING), COMMUNAL MEALS, LEGAL ADVICE AND SUPPORT GROUP MEETINGS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236776
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGUS CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1STEWART LANDEFELD
IRS990/Form990PartVIISectionAGrp/PersonNm2MERCEDES FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT D COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BEITEL
IRS990/Form990PartVIISectionAGrp/PersonNm5STUART C CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE CASTANES
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGG DERITIS
IRS990/Form990PartVIISectionAGrp/PersonNm8TYRONE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BETTY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm11KATE JONCAS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA NYSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm14JON OKADA
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID POSTON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIA ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS SCHMALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACEY WICKERSHAM
IRS990/Form990PartVIISectionAGrp/PersonNm20APRIL PACE
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL LAMBROS
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANE PIETROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHY ROSETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21172663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt231013
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER THROUGH AUGUST 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0780481
IRS990/FundraisingDirectExpensesAmt0436614
IRS990/FundraisingGrossIncomeAmt0142273
IRS990/GainOrLossGrp/SecuritiesAmt06
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt09513
IRS990/GamingGrossIncomeAmt020385
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt08279487
IRS990/GrantAmt06322022
IRS990/GrantsPayableGrp/BOYAmt099679
IRS990/GrantsPayableGrp/EOYAmt0160923
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06039657
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06039657
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0282365
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0282365
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047353
IRS990/GrossReceiptsAmt017793457
IRS990/GrossRentsGrp/RealAmt0941995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06612
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021721
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133276
IRS990/InformationTechnologyGrp/TotalAmt0161609
IRS990/InsuranceGrp/FundraisingAmt0750
IRS990/InsuranceGrp/ManagementAndGeneralAmt011671
IRS990/InsuranceGrp/ProgramServicesAmt094505
IRS990/InsuranceGrp/TotalAmt0106926
IRS990/InterestGrp/ManagementAndGeneralAmt08569
IRS990/InterestGrp/ProgramServicesAmt0253605
IRS990/InterestGrp/TotalAmt0262174
IRS990/InvestmentIncomeGrp/ExclusionAmt010320
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0324693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335013
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02272291
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03990698
IRS990/IRPDocumentCnt0450
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019769734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023036322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024764226
IRS990/LandBldgEquipCostOrOtherBssAmt044533960
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047347
IRS990/LessRentalExpensesGrp/RealAmt0821998
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0139
IRS990/MissionDesc0PLYMOUTH WORKS TO ELIMINATE HOMELESSNESS & ADDRESS ITS CAUSES BY PRESERVING, DEVELOPING & OPERATING SAFE, QUALITY, SUPPORTIVE HOUSING & BY PROVIDING HOMELESS ADULTS WITH OPPORTUNITIES TO STABILIZE & IMPROVE THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019874812

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$357$197$159$69.5$92.0$22.4
2023Summary only. Only limited summary data is available for this year.$350$193$158$60.4$72.8$12.4
2022Summary only. Only limited summary data is available for this year.$321$175$147$42.2$56.0$13.8
2021Summary only. Only limited summary data is available for this year.$310$159$151$48.6$48.1$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$132$118$46.6$43.1$3.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$104$107$75.3$36.1$39.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$32.7$32.3$33.4$25.7$7.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$27.5$25.2$23.5$22.1$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$26.8$23.8$21.0$18.7$2.29
2015Detailed filing. Detailed filing data is available for this year.$44.7$22.5$22.2$16.5$16.8$0.28
2014Detailed filing. Detailed filing data is available for this year.$45.1$22.6$22.5$16.8$16.8$0.05
2013Detailed filing. Detailed filing data is available for this year.$43.9$21.4$22.5$16.5$16.1$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$20.8$22.1$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$14.6$24.8$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$14.3$21.2$12.4